Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Tory, Heather, Executive Assistant
Purpose: Accompanied the Minister to Austin and Dallas
Start Date: 2015-06-22
End Date: 2015-06-29
Destination(s):Austin, TX Dallas, TX
Air Fare: $1,562.29
Other Transportation: $173.19
Accommodation: $1,366.16
Meals and incidentals: $609.18
Other: $0.00
TOTAL: $3,710.82

Comment: Added on December 21, 2015

Note: Total cost does not include applicable taxes.